Type Of Transaction |
Expenditures
|
Activity Code |
21135583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,510 |
Particulars |
interloking karya majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MUNIB PATEL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
UPENDRA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
ANIL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SURESH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
NAGINA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MAKHANCHU |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAMESH BENBANSHI |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
TOOFANI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
JHUROO |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAJNARAYAN PATEL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
KAILASH NATH |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
INDRAJEET PATEL |
2,530 |